City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Aquatic Supplies for Pool from Kiefer Approved
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Description
Monona approved a $2,232.55 payment to KIEFER AQUATICS for pool operating expenses. The purchase supports supplies and equipment for aquatic programs.
Contract Details
Contract Amount
$2,232.55
Vendor
KIEFER AQUATICS
Agency
City of Monona, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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